Tax Account 025-042-008

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Owners

LOLAND HOLDINGS LLC
PO BOX 23061
KNOXVILLE, TN 37933-1061

805606

Account Summary

Account ID	025-042-008
Account Type	Real Estate
Location	0 14TH ST/BUCHANAN AVE
Balance	$0.00
Currently Due	$0.00

Account ID

025-042-008

Account Type

Real Estate

Location

0 14TH ST/BUCHANAN AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.74

Total

$18.74

Paid

$18.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.74	$0.00	$18.74	$18.74	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$311.25	$331.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$23.69	$43.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$14.23	$33.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$14.66	$33.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	SEMPERLAND ASSETS LLC CHECK 00421	$-18.74	$0.00
07/10/2024	BILL	LOLAND HOLDINGS LLC	$18.74	$18.74
08/02/2023	PAYMENT	SEMPERLAND ASSETS, LLC CHECK NUM: 318	$-18.74	$0.00
07/12/2023	BILL	LOLAND HOLDINGS LLC	$18.74	$18.74
08/17/2022	PAYMENT	RUBLE, SAMUEL L CHECK NUM: 1065	$-18.74	$0.00
07/12/2022	BILL	LOLAND HOLDINGS LLC	$18.74	$18.74
05/04/2022	PAYMENT	LOLAND HOLDINGS LLC CHECK NUM: TAX AUCTION	$-442.13	$0.00
05/02/2022	INTEREST	Monthly Interest	$0.48	$442.13
04/01/2022	INTEREST	Monthly Interest	$0.48	$441.65
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.40	$441.17
03/03/2022	AMENDMENT	AUCTION COST	$100.00	$439.77
03/01/2022	INTEREST	Monthly Interest	$0.48	$339.77
02/01/2022	INTEREST	Monthly Interest	$0.48	$339.29
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.20	$338.81
01/03/2022	INTEREST	Monthly Interest	$0.48	$337.61
12/01/2021	INTEREST	Monthly Interest	$0.48	$337.13
11/30/2021	AMENDMENT	(1) CERT LTR TAX SALE	$7.33	$336.65
11/01/2021	INTEREST	Monthly Interest	$0.48	$329.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.00	$328.84
10/01/2021	AMENDMENT	TITLE SEARCH FEE	$200.00	$327.84
10/01/2021	INTEREST	Monthly Interest	$0.48	$127.84
09/01/2021	INTEREST	Monthly Interest	$0.48	$127.36
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$126.88
08/02/2021	INTEREST	Monthly Interest	$0.48	$126.08
07/14/2021	BILL	ELKO CO TREAS TR	$19.98	$125.60
07/02/2021	INTEREST	Monthly Interest	$0.48	$105.62
05/31/2021	INTEREST	Monthly Interest	$0.32	$105.14
05/06/2021	AMENDMENT	Publication Fee	$7.00	$104.82
04/30/2021	INTEREST	Monthly Interest	$0.32	$97.82
03/31/2021	INTEREST	Monthly Interest	$0.32	$97.50
03/26/2021	AMENDMENT	Certified Cost	$6.90	$97.18
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.38	$90.28
02/26/2021	INTEREST	Monthly Interest	$0.32	$88.90
01/29/2021	INTEREST	Monthly Interest	$0.32	$88.58
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.19	$88.26
12/31/2020	INTEREST	Monthly Interest	$0.32	$87.07
11/30/2020	INTEREST	Monthly Interest	$0.32	$86.75
10/29/2020	INTEREST	Monthly Interest	$0.32	$86.43
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.99	$86.11
09/30/2020	INTEREST	Monthly Interest	$0.32	$85.12
08/31/2020	INTEREST	Monthly Interest	$0.32	$84.80
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$84.48
07/15/2020	BILL	STOCKINGER, DARREL V	$19.76	$83.69
07/15/2020	INTEREST	Monthly Interest	$0.32	$63.93
06/30/2020	INTEREST	Monthly Interest	$0.32	$63.61
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.16	$63.29
05/29/2020	INTEREST	Monthly Interest	$0.16	$63.13
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$62.97
04/30/2020	INTEREST	Monthly Interest	$0.16	$55.97
03/31/2020	INTEREST	Monthly Interest	$0.16	$55.81
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.38	$55.65
02/28/2020	INTEREST	Monthly Interest	$0.16	$54.27
01/31/2020	INTEREST	Monthly Interest	$0.16	$54.11
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.19	$53.95
01/02/2020	INTEREST	Monthly Interest	$0.16	$52.76
12/02/2019	INTEREST	Monthly Interest	$0.16	$52.60
11/01/2019	INTEREST	Monthly Interest	$0.16	$52.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.99	$52.28
10/01/2019	INTEREST	Monthly Interest	$0.16	$51.29
09/03/2019	INTEREST	Monthly Interest	$0.16	$51.13
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$50.97
08/01/2019	INTEREST	Monthly Interest	$0.16	$50.18
07/10/2019	BILL	STOCKINGER, DARREL V	$19.76	$50.02
07/01/2019	INTEREST	Monthly Interest	$0.16	$30.26
06/03/2019	INTEREST	Monthly Interest	$0.16	$30.10
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$29.94
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.32	$22.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.13	$21.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	BILL	STOCKINGER, DARREL V	$18.80	$18.80
08/03/2017	PAYMENT	STOCKINGER, DARREL & GLORIA CHECK NUM: 701	$-16.20	$0.00
07/07/2017	BILL	STOCKINGER, DARREL V	$16.20	$16.20
08/12/2016	PAYMENT	STOCKINGER, GLORIA M CREDIT: D BANK: OP INTERNET NUM: 03691C	$-15.29	$0.00
07/08/2016	BILL	STOCKINGER, DARREL V	$15.29	$15.29
07/16/2015	PAYMENT	STOCKINGER, DARREL V & GLORIA CHECK NUM: 669	$-14.38	$0.00
07/08/2015	BILL	STOCKINGER, DARREL V	$14.38	$14.38
07/28/2014	PAYMENT	STOCKINGER, DARREL V CHECK NUM: 648	$-13.37	$0.00
07/10/2014	BILL	STOCKINGER, DARREL V	$13.37	$13.37
07/29/2013	PAYMENT	STOCKINGER, DARREL CHECK BANK: OP INTERNET NUM: 104536361	$-12.39	$0.00
07/16/2013	BILL	STOCKINGER, DARREL V	$12.39	$12.39
07/18/2012	PAYMENT	STOCKINGER, DARREL V & GLORIA CHECK NUM: 603	$-11.49	$0.00
07/10/2012	BILL	STOCKINGER, DARREL V	$11.49	$11.49
08/05/2011	PAYMENT	STOCKINGER, DARREL V CHECK NUM: 5012	$-10.78	$0.00
07/14/2011	BILL	STOCKINGER, DARREL V	$10.78	$10.78
08/17/2010	PAYMENT	STOCKINGER, DARREL V CHECK NUM: 5001	$-10.23	$0.00
07/14/2010	BILL	STOCKINGER, DARREL V	$10.23	$10.23
08/04/2009	PAYMENT	STOCKINGER, DARREL V CHECK NUM: 504	$-9.71	$0.00
07/21/2009	BILL	STOCKINGER, DARREL V	$9.71	$9.71
08/12/2008	PAYMENT	DARREL & GLORIA STOCKINGER CHECK NUM: 474	$-9.02	$0.00
07/14/2008	BILL	STOCKINGER, DARREL V	$9.02	$9.02
07/20/2007	PAYMENT	STOCKINGER, DARREL V CHECK NUM: 446	$-9.02	$0.00
07/13/2007	BILL	STOCKINGER, DARREL V	$9.02	$9.02
08/10/2006	PAYMENT	STOCKINGER, DARREL V CHECK NUM: 412	$-9.01	$0.00
07/19/2006	BILL	STOCKINGER, DARREL V	$9.01	$9.01
08/03/2005	PAYMENT	DARRELL STOCKINGER CHECK NUM: 341	$-9.00	$0.00
07/21/2005	BILL	STOCKINGER, DARREL V	$9.00	$9.00
08/10/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	STOCKINGER, DARREL V @	$9.02	$9.02
07/31/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	STOCKINGER, DARREL V @	$9.02	$9.02